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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.5 LAccepted-AOC NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P RICH RESIDENCY NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P PRATAPGARH U P | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹31.5 L+₹5.0 L (18.7%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹38.3 L+₹11.8 L (44.5%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹35 L
EMD Value
₹87,500
Closing Date
16 Jul 2020, 12:00 pmClosed
DE TECHNICAL
MW BUILDING CTX COMPOUND SULTANIA ROAD BHOPAL
Optical Fiber Cable Maintenance works in Bhopal division
2020_BSNL_51581_1
RE Tender/OFC MTCE BPL/2020-21 dated 25-06-2020
Open Tender
Miscellaneous Works
Works
365 days
BHOPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
BSNL-IFA WTR MUMBAI
₹87,500
22 Sept 2020
27 Jun 2020
17 Jul 2020
27 Jun 2020
16 Jul 2020
27 Jun 2020
27 Jun 2020 - 16 Jul 2020
Government eProcurement System Created By: ANURODH SAHU Created Date/Time: 30-Jul-2020 12:55 PM Tender Title: Optical Fiber Cable Maintenance works Tender ID: 2020_BSNL_51581_1
Tender Inviting Authority:
Name of Work: Optical Fiber Cable Maintenance works under DE OFC, WTR, Bhopal
Tender No: DGMM-BO/Tech/RE Tender/OFC MTCE BPL/2020-21 dated 25-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKSHI ENTERPRISES AND COMPANY 3500000.00 -24.20 2653000.00 Twenty Six Lakh Fifty Three Thousand
2.00 SAI CHEMICALS 3500000.00 -10.00 3150000.00 Thirty One Lakh Fifty Thousand
3.00 M/s BRAJ MOHAN SHARMA 3500000.00 9.56 3834600.00 Thirty Eight Lakh Thirty Four Thousand Six Hundred
Lowest Amount Quoted BY: SAKSHI ENTERPRISES AND COMPANY(2653000.00)
BOQ Summary Details Tender Title: Optical Fiber Cable Maintenance works Tender ID: 2020_BSNL_51581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES AND COMPANY 2653000.00 L1
2 SAI CHEMICALS 3150000.00 L2
3 M/s BRAJ MOHAN SHARMA 3834600.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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